Civic Intelligence

Amherst Lacrosse Association Inc.

990EZ • Fiscal year 2013 • EIN 16-1489539

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileN/A
65 Laurie Lea14221

(716) 634-6806

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$599

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-9.9%

Faster asset growth than 27% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-8.9%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$22,932

Down $2,529 (-9.9%) from 2012

Net Assets

Down

$22,932

Down $2,529 (-9.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin27th percentile

Revenue

Down

$51,415

Down $5,043 (-8.9%) from 2012

Expenses

Down

$53,944

Down $2,219 (-4.0%) from 2012

Net Income

Down

-$2,529

Down $2,824 (-957%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2010: $22,157Liabilities 2010: $0Net Assets 2010: $22,1572010Assets 2011: $25,166Liabilities 2011: $0Net Assets 2011: $25,1662011Assets 2012: $25,461Liabilities 2012: $0Net Assets 2012: $25,4612012Assets 2013: $22,932Liabilities 2013: $0Net Assets 2013: $22,9322013Assets 2014: $18,793Liabilities 2014: $0Net Assets 2014: $18,7932014Assets 2015: $21,137Liabilities 2015: $0Net Assets 2015: $21,1372015Assets 2016: $16,036Liabilities 2016: $0Net Assets 2016: $16,0362016Assets 2017: $18,230Liabilities 2017: $0Net Assets 2017: $18,2302017Assets 2018: $24,049Liabilities 2018: $02018Assets 2019: $29,130Liabilities 2019: $0Net Assets 2019: $29,1302019Assets 2020: $17,907Liabilities 2020: $292Net Assets 2020: $17,6152020Assets 2021: $21,293Liabilities 2021: $185Net Assets 2021: $21,1082021Assets 2022: $29,862Liabilities 2022: $6,426Net Assets 2022: $23,4362022Assets 2023: $33,884Liabilities 2023: $9,9442023

Highlighted filing

2013

Assets$22,932
Liabilities$0
Net Assets$22,932
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $76,704Expenses 2010: $79,631Net Income 2010: -$2,9272010Revenue 2011: $64,749Expenses 2011: $61,740Net Income 2011: $3,0092011Revenue 2012: $56,458Expenses 2012: $56,163Net Income 2012: $2952012Revenue 2013: $51,415Expenses 2013: $53,944Net Income 2013: -$2,5292013Revenue 2014: $39,358Expenses 2014: $43,497Net Income 2014: -$4,1392014Revenue 2015: $40,240Expenses 2015: $37,896Net Income 2015: $2,3442015Revenue 2016: $34,426Expenses 2016: $39,527Net Income 2016: -$5,1012016Revenue 2017: $38,972Expenses 2017: $36,778Net Income 2017: $2,1942017Revenue 2018: $47,432Expenses 2018: $41,613Net Income 2018: $5,8192018Revenue 2019: $52,925Expenses 2019: $47,844Net Income 2019: $5,0812019Revenue 2020: $25,320Expenses 2020: $36,835Net Income 2020: -$11,5152020Revenue 2021: $47,885Expenses 2021: $44,392Net Income 2021: $3,4932021Revenue 2022: $60,792Expenses 2022: $58,464Net Income 2022: $2,3282022Revenue 2023: $57,148Expenses 2023: $56,644Net Income 2023: $5042023

Highlighted filing

2013

Revenue$51,415
Expenses$53,944
Net Income-$2,529
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.0
Gross Receipts
$51,415
Mission and Program Overview

Mission

To educate boys & girls ages 18 and under in the sport of lacrosse through practice and competition.

Program Services

DescriptionGrantsExpenses
SUMMER AND WINTER LEAGUE FOR BOYS & GIRLS AGES 18 AND UNDER TO MEET FOUR TIMES A WEEK IN THE SUMMER, AND TWO TIMES A WEEK IN WINTER TO PRACTICE & COMPETE WITH OTHER LEAGUES.$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD GREENWAYDirectorPT$599-$599
RICHARD HOPKINSVice PresidentPT$0--
KEN CUMMINSTreasurerPT$0--
Filing and Contact Details

Filer

EIN
16-1489539
Phone
7166346806

Signing Officer

Name
Ken Cummins
Title
Treasurer
Phone
7166346806
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
Terry R Elbersoncpa
Phone
7168394900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: coach fees. Amount: 6,925. Description: referee fees. Amount: 3,840. Description: equipment. Amount: 14,131. Description: us lacrosse. Amount: 5,230. Description: administrative. Amount: 8,306. Description: food. Amount: 1,445. Description: miscellaneous. Amount: 687. Description: tournament fees. Amount: 1,184. Description: lodging. Amount: 826. Description: advertising. Amount: 395. Description: transportation. Amount: 1,661. Total to form 990-ez, line 16: 44,630.”

Raw XML Appendix132 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10KEN CUMMINS
IRS990EZ/BooksInCareOfDetail/PhoneNum07166346806
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104320 FAIRFIELD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0WILLIAMSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2529
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0980
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025461
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022932
IRS990EZ/GrossReceiptsAmt051415
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt051415
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025461
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025461
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022932
IRS990EZ/OccupancyRentUtltsAndMaintAmt07735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD GREENWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN CUMMINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE BOYS & GIRLS AGES 18 AND UNDER IN THE SPORT OF LACROSSE THROUGH PRACTICE AND COMPETITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER AND WINTER LEAGUE FOR BOYS & GIRLS AGES 18 AND UNDER TO MEET FOUR TIMES A WEEK IN THE SUMMER, AND TWO TIMES A WEEK IN WINTER TO PRACTICE & COMPETE WITH OTHER LEAGUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0599
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053944
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051415
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0314119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0314119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0314119
IRS990ScheduleA/TotalSupportAmt0314119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COACH FEES. AMOUNT: 6,925. DESCRIPTION: REFEREE FEES. AMOUNT: 3,840. DESCRIPTION: EQUIPMENT. AMOUNT: 14,131. DESCRIPTION: US LACROSSE. AMOUNT: 5,230. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 8,306. DESCRIPTION: FOOD. AMOUNT: 1,445. DESCRIPTION: MISCELLANEOUS. AMOUNT: 687. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 1,184. DESCRIPTION: LODGING. AMOUNT: 826. DESCRIPTION: ADVERTISING. AMOUNT: 395. DESCRIPTION: TRANSPORTATION. AMOUNT: 1,661. TOTAL TO FORM 990-EZ, LINE 16: 44,630.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN CUMMINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166346806
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMHERST LACROSSE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AMHE
ReturnHeader/Filer/EIN0161489539
ReturnHeader/Filer/PhoneNum07166346806
ReturnHeader/Filer/USAddress/AddressLine1065 LAURIE LEA
ReturnHeader/Filer/USAddress/City0WILLIAMSVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161187337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHUNK WILSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10701 SENECA STREET SUITE 604
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0142101351
ReturnHeader/PreparerPersonGrp/PhoneNum07168394900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY R ELBERSONCPA
ReturnHeader/ReturnTs02014-05-09T09:06:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,932
Liabilities
$0
Net assets
$22,932
Revenue
$51,415
Expenses
$53,944
Net income
-$2,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$33.9$9.94$57.1$56.6$0.50
2022Detailed filing. Detailed filing data is available for this year.$29.9$6.43$23.4$60.8$58.5$2.33
2021Detailed filing. Detailed filing data is available for this year.$21.3$0.19$21.1$47.9$44.4$3.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.29$17.6$25.3$36.8$11.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$0.00$29.1$52.9$47.8$5.08
2018Summary only. Only limited summary data is available for this year.$24.0$0.00$47.4$41.6$5.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.00$18.2$39.0$36.8$2.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.00$16.0$34.4$39.5$5.10
2015Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$40.2$37.9$2.34
2014Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$39.4$43.5$4.14
2013Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$51.4$53.9$2.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$0.00$25.5$56.5$56.2$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.00$25.2$64.7$61.7$3.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$0.00$22.2$76.7$79.6$2.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits